Org.nr 920 040 810 2023 → 2024 Year-over-year analysis

AGNES LAGERBYGG AS: årsregnskap 2024 vs 2023

Grew 13% on revenue

approved 2025-05-06; registry 2025-05-08; journal 2025 417194

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGNES LAGERBYGG AS. Revenue 1.82m NOK → 2.05m NOK (+12.7%). Net result +722.8k NOK → +846.1k NOK. Equity 2.83m NOK → 2.87m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
1.82m NOK 2.05m NOK
+12.7%
Operating result
+922.1k NOK +73.6k NOK
-92.0%
Net result
+722.8k NOK +846.1k NOK
+17.1%
Equity
2.83m NOK 2.87m NOK
+1.6%
Cash
47.6k NOK 1.04m NOK
+2093.0%
Total assets
11.29m NOK 12.31m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 2.05m NOK (+12.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +722.8k NOK → +846.1k NOK (net margin 39.7% → 41.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.83m NOK → 2.87m NOK (equity ratio 25.0% → 23.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.6k NOK → 1.04m NOK (+2093.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.22× → 2.99×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +922.1k NOK → +73.6k NOK (op. margin 50.6% → 3.6%). Calculated